| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 32010120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | F - M REKLAMA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 63,480 |
| Amount | 63,480 lekë |
| Invoice description | 1012024 - TOB 2026 - shpenz printimi materiale promocionale urdh nr 188/5 dt 20.02.2026 fat nr 272 dt 27.02.2026 (ditar detyrimi nr 31813) |